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Chlorine Liquid Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :44511770 Due date: 26 Mar, 202626 Mar, 2026 NA
Tender For corrigendum : supply of chlorine tablet

CTN :44480966 Due date: 23 Mar, 202623 Mar, 2026 NA
Tender For (a) water supply department 1. complete fitting and filling of water lines at different places in mandvi city. 2. complete cleaning of tube wells under the mandvi municipality-run water scheme. 3. price per day for renting a generator set during emergencies with an operator on your letterhead. 4. supply of water bottles of different sizes at the mandvi municipality office and in different programs. 5. removal of motors stuck in boreholes operated by the municipality (price per borehole on letterhead). (b) roadlight department1. supply of electrical goods to the mandvi municipality office. (c) sanitation department1. price of cleaning equipment required for the sanitation department. 2. prices for repairing/tyre/battery of various vehicles of mandvi municipality. 3. price for catching stray animals in mandvi municipality area and placing them at the place specified by the municipality per piece (on own letterpad). 4. 1. cleaning and disposal of sludge from public toilets and urinals/chambers owned by the office (price per chamber and chamber no.-1 on letterpad)2. cleaning of 3*2 sewer chambers owned by the office including sludge (price of chamber no. 1 on letterpad) 3.8 to 10 feet chambers including sludge (price of chamber no. 1 on letterpad). 5. rental of de-watering pumps during floods (price of one piece per day with operator on letterpad). 6. renting of jcb loader, hitachi tractor etc. equipment in case of emergency (price per day with driver on letter pad). 7. price of tractor vehicle and team for catching stray cattle on public roads in the city and placing 1 cattle at the specified place (on own letter pad). 8. price of iron plate foot 1 and plaque galvanized for repairing garbage bins, containers and price of welding as well as price of supply of 4.5 cubic meter container no.-1 (on own letter pad). 9. price of iron jari garbage bin and 4*3 box garbage bin (price per no.-1) and price of general repairing of different sizes of municipality tractor trolley no.-1 (on own letter pad). 10. price of scrap metal of mandvi municipality (price per kg on its own letterpad of different metals). 11. purchase of necessary equipment for fire brigade. 12. purchase of various spraying chemicals by mandvi municipality. 13. supply of acid for liquid phenyl bathroom/urinary cleaning (price per liter) phenyl tablet chlorine tablet (price per kg) (on its own letterpad). 14. price for supplying cut ready wood that can be used in crematorium to the crematorium godown (price per maund on letterpad). 15. removal and fitting of motor of drainage pumping station and repair of horse pipe drainage pipe fitting (on letterpad). 16. work related to cleaning of bhid bazar, st road drainage drain of mandvi city (on letterpad). (d) general administration department1. price of uniform cloth (pants, shirts) for office employees (price per meter) (on own letterpad). 2. work related to making i-cards for employees of mandvi municipality (price per piece on letterpad). 3. office printing work for administrative work of all departments of the office (as per office sample). 4. videography/steel photography work of different sizes. 5. work related to sound system/steel and mobile sound system. 6. work related to different stationery supplies and xerox for mandvi municipality office. 7. price for printing banner hoardings/vinyl printing banner hoardings for mandvi municipality office (price per sq. ft. on letterpad). 8. mandvi municipality office regarding supply of all parts related to computers, printers, telephones. 9. prices for repairing computers, telephones, wi-fi, networks etc.. 10. prices for maintenance of cctv cameras of the municipality office and mandvi city (on letterpad). 11. prices for maintenance of ac installed by the office (on letterpad). 12. prices for maintenance of generators installed by the office (on letterpad). 13. prices for maintenance of solar panels and solar lights installed by the office (on letterpad)

State Government

CTN :44481042 Due date: 01 Apr, 202601 Apr, 2026 NA
Tender For supply and delivery at site of dpd-1 rapid tablet for residual chlorine at different ground water based piped w/s. scheme within bagda, bongaon, gaighata. habra 1 & ii, haroa block, municipal scheme in the district of north 24 pgs. under emsd-i, phe dte. dist- 24 pgs(n).

State Government

CTN :44474236 Due date: 01 Apr, 202601 Apr, 2026 NA
Tender For supply and delivery at site of dpd-1 rapid tablet for residual chlorine at different ground water based piped w/s. scheme within bagda, bongaon, gaighata. habra 1 & ii, haroa block, municipal scheme in the district of north 24 pgs. under emsd-i, phe dte. dist- 24 pgs(n).

CTN :44458044 Due date: 20 Mar, 202620 Mar, 2026 NA
Tender For supply of chlorine gas cylinder(refilling), chlorine liquid solution(sodium hypo chlorite solution), dosing pump on different tube well, gravity type 2kg chlorination gas plant, 35 ml plastic dropper bottles of sodium hypo chlorite solution and 100kg cylinder at mahesana municipal corporation. (arc for two years).

CTN :44363851 Due date: 23 Mar, 202623 Mar, 2026 NA
Tender For supply of medicines -dopler jelly 250ml , snellen chart , depressor for tonge , lignocaine injection , atropine injection , paracetamol tablet 500 mg , paracetamol syrup 125 mg per 5ml , levocetirizine tablet 5mg , levocetrizine oral liquid 2. 5 mg per 5 ml for paediatric use , amoxicillin capsule 250 mg , amoxicillin capsule 500 mg , amoxicillin oral liquid 250 mg per 5ml , dietthyl carbamazine tablet 100 , ciprofloxacin tablet 250 mg , ciprofloxacin tablet 500 mg , tab cotrimoxazole sulphamethoxazol 80 mg with trimethoprim 400 mg tab 20mg trimethoprim plus 100mg sulphamethoxazole , doxycycline capsule 100 mg , norfloxacin plus tinidazole tablet , fluconazole tablet 150 mg , metronidazole tablet 200 mg , metronidazole tablet 400 mg , metronidazole oral liquid 200 mg per 5 ml , povidone iodine ointment , ferrous salt 100 mg plus folic acid 500 mcg tablet , amlodipine tablet 2. 5 mg , amlodipine tablet 5 mg , levothyroxine tablet 25 mcg , levothyroxine tablet 50 mcg , omeprazole capsule 20 mg , ranitidine injection , domperidone tablet 10 mg , domperidone syrup , oral rehydration salts ors , ascorbic acid vitamin c tablet 100 mg , b complex tablet , cough syrup adult , diclofenac tablet 50 mg , silver sulphadiazine cream 10 gram , telmisartan tablet 40 mg , bleaching powder containing not less than 30 percent w by w of available chlorine as per lp 25 kg , glimepiride tablet 2 mg , metformin tablet 500 mg , metformin sr tablet 500 mg , calcium carbonate tablet 500 mg , diclofenac injection 25mg per ml , ibuprofen tablet 200 mg , mupirocin cram gram , albendazole tablet 400mg , albendazole oral liquid 200mg per 5ml , clotrimazole cram 1 percent , ciprofloxacin drops 0. 3 percent , disposable syringe 5ml , disposable syringe 3ml ) /bid number: gem/2026/b/7320108 * /dated: 07-03-2026 & & / bid document1 / 46

Central Government And Public Sector

CTN :44020053 Due date: 13 Mar, 202613 Mar, 2026 NA
Tender For corrigendum : supply of consumables for water purification system milliq d d - ech2o a10 toc lamp , ech2o oxidation lamp , ipak meta polishing cartridge and ipak quanta polishing cart , progard cartridge , millipak 0.22um filter , chlorine 50 tablet packets , maintains kit for elix essential , maintains kit for iq7000

Central Government/Public Sector

CTN :44288443 Due date: 17 Mar, 202617 Mar, 2026 5.00 Lacs
Tender For supply of annual contract for supply of swimming pool cleaning and maintenance items : : -alum crystal , copper sulphate crystal , pac powder , chlorine liquid , trichloroisocyanuric acid tablets tcca 90 , plastic brushes , iron brushes , acid , packing ropes
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